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Fund33 2026
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Receipt #343539 to Fund33 2026

BorderPlant

Paid
Reimbursement #343539
accounted
victor
Submitted by Vincentamsterdam•Approved by victor svedberg

Aug 24, 2026

Expense Details

Attached receipts
BorderPlant radiographic car with camera and wifi
Date: August 18, 2026
€210.00 EUR
BorderPlant seeds, soap, oils, vaporizer
Date: July 9, 2026
€213.34 EUR
kr 1,594.75 DKK
BorderPlant building materials
Date: July 12, 2026
€124.42 EUR
kr 1,380.00 SEK
BorderPlant fuel for transport building materials
Date: July 19, 2026
€43.23 EUR
kr 477.10 SEK
BorderPlant building materials
Date: August 24, 2026
€139.21 EUR
kr 1,540.25 SEK
BorderPlant building materials
Date: July 15, 2026
€15.29 EUR
kr 169.00 SEK
BorderPlant beamer adapter
Date: July 19, 2026
€81.36 EUR
BorderPlant gronngarden microgreens sprouting materials
Date: July 11, 2026
€96.45 EUR
BorderPlant fuel transport costs
Date: July 14, 2026
€33.88 EUR
BorderPlant transport of materials from the Netherlands
Date: June 24, 2026
€212.33 EUR
BorderPlant transport of materials from Danmark
Date: August 24, 2026
€151.33 EUR
BorderPlant building materials
Date: August 24, 2026
€81.35 EUR
kr 900.00 SEK
Total amount
€1,402.19 EUR
Accounted as (SEK):
kr 15,607.91 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 135,082.89 SEK

Paid to

Vincentamsterdam@vincentamsterdam

payout method

Bank account
Details  
********
By Vincentamsterdam
on
Expense created
By victor svedberg
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 15,607.91

Payment Processor Fee (paid by Fund33 2026): kr 52.17

Net Amount for Fund33 2026: kr 15,660.08

Net Amount for Vincentamsterdam: €1,402.19

Project balance
kr 135,082.89 SEK

Current Fiscal Host
Föreningen Gränslandet

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

kr 135,082.89 SEK

Fiscal Host:

Föreningen Gränslandet